REGISTERED NUMBER: 02552610 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Cloverfield Number 1 Residents

Association Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P E Davies

Mrs S Dickenson

Mrs H Jarvis Ladham

Ms D A Ladham

A P Ladham

Mrs T L Satchell

SECRETARY:

P E Davies

REGISTERED OFFICE:

17 Primrose Road

Thorpe Hamlet

Norwich

Norfolk

NR1 4AT

REGISTERED NUMBER:

02552610 (England and Wales)

ACCOUNTANTS:

Knights Lowe Chartered Accountants

Eldo House

Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

CURRENT ASSETS

Debtors

5

2,636

2,704

Cash at bank

5,099

3,475

7,735

6,179

CREDITORS

Amounts falling due within one year

6

4,895

594

NET CURRENT ASSETS

2,840

5,585

TOTAL ASSETS LESS CURRENT LIABILITIES

2,840

5,585

CAPITAL AND RESERVES

Called up share capital

7

24

24

Retained earnings

2,816

5,561

SHAREHOLDERS' FUNDS

2,840

5,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2026 and were signed on its behalf by:

Mrs H Jarvis Ladham - Director

A P Ladham - Director

1.	STATUTORY INFORMATION

Cloverfield Number 1 Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Income

Income represents management charges levied on the members in relation to the apportioned costs.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

2,636

2,704

Other debtors includes unpaid management charges of £1,705 (2024: £1,845) .

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

4,895

594

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

24

Ordinary

£1

24

24

8.	FREEHOLD PROPERTY

The company acquired the freehold property on 15th December 1992 for nil consideration. Due to long leases that have been granted to the tenants of the property, the freehold property is deemed to have a negligible market value and is shown at nil cost in the Financial Statements, and therefore no depreciation has been provided.